GPC Media Limited - Accounts to registrar (filleted) - small 18.2
GPC Media Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2018 |
| for |
| GPC MEDIA LIMITED |
| GPC MEDIA LIMITED (REGISTERED NUMBER: 08918237) |
| Contents of the Financial Statements |
| for the year ended 31 March 2018 |
| Page |
| Balance Sheet | 1 |
| GPC MEDIA LIMITED (REGISTERED NUMBER: 08918237) |
| Balance Sheet |
| 31 March 2018 |
| 2018 | 2017 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Gpc Media Limited is a |
| registered number and registered office address are as below: |
| Registered number: | 08918237 |
| Registered office: | Unit 3, Waterside Business Park |
| 1649 Pershore Road |
| Kings Norton |
| Birmingham |
| West Midlands |
| B30 3DR |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 3 (2017 - |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31 March 2018 and |
| 31 March 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| GPC MEDIA LIMITED (REGISTERED NUMBER: 08918237) |
| Balance Sheet - continued |
| 31 March 2018 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| The dividends paid in the year were paid to the directors. G Penn £21,600 (2017 £18,000 ) and R Scattergood |
| £14,400 (2017 £12,000). |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on by: |